[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-11-25 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 24509 | 32.67 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-04-25 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 5014 | 100.00 | 2022-08-26 | 65 | 2 | 6 | Budget |
| 13292 | 723.82 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
Generated 2025-05-26 02:58:37.082 UTC